Looking at the register for "other current liability" "sales tax payable", I see only an increasing balance, although I made a payment last year. I think I didn't use the "pay sales tax" menu item (didn't know it was there at the time), but I show a check with an expense to the account in question. So shouldn't there be a corresponding payment in the "sales tax payable"?
Anyone willing to help me fix it up?
I suppose I need to find out where the money from the check came from, and how to transfer the amount from "sales tax payable".